The Annual Tax Return (SPT) is a mandatory tax report that taxpayers must submit every year to the Directorate General of Taxes (DJP). This report contains information about income, taxes paid, and tax credits.
Anyone earning above the Non-Taxable Income (PTKP) threshold is required to file an annual tax return. This includes employees, entrepreneurs, and freelancers.
This article will guide you through the process of filing a personal annual tax return both online and offline.
Also Read: What is a Tax Notification Letter (SPT) in Indonesia?
Documents Required Before Filing Your Annual Tax Return
Before filing your annual tax return, you need to prepare the following important documents:
- Form 1721-A1 or 1721-A2 for employees
- Income summary for freelancers or entrepreneurs
- Taxpayer Identification Number (NPWP)
- Electronic Filing Identification Number (EFIN)
Steps to File an Annual Tax Return Online
Here’s how to file your tax return online:
Access the DJP Online Website
- Visit djponline.pajak.go.id
- Log in using your NPWP and password
Fill Out the Tax Return Form
- Select e-Filing and the appropriate form type
- Enter your income details, payable taxes, and tax deductions
Review and Submit Your Tax Return
- Ensure all data is correct
- Click Submit Tax Return and save the submission receipt
How to File an Annual Tax Return Offline
If you prefer to file offline, you can:
- Visit the nearest Tax Office (KPP) in person
- Send your tax return form via mail or courier service
Deadline and Penalties for Late Filing
- Deadline: March 31st every year.
- Penalty: A fine of IDR 100,000 for late submission.
Filing your personal annual tax return is easy with proper preparation. By using e-Filing, the process becomes faster and more convenient. Make sure to submit your return before the deadline to avoid penalties.
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